[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-10-128318Actual
1025134.422022-05-138328Actual
24231169.272024-03-128328Actual
36443414.002025-02-118317Actual
22284158.662024-01-118368Actual
1544416.722023-06-1383612Actual
9806200.002023-01-118317Budget
2039349.702023-11-1383411Actual
26871282.002024-06-128363Actual
9202200.002023-01-118314Budget
4386100.002022-08-138328Budget
1251730.002023-04-138373Budget
3059860.002024-09-128326Actual
28291135.002024-07-138316Actual
32550209.002024-11-128363Actual
738280.002022-11-138346Budget
3075200.002022-07-148317Budget
7335100.002022-11-138336Budget
29139397.002024-08-128313Actual
2133962.462023-12-1483111Actual
36301144.002025-02-118336Actual
1164100.002022-06-138313Budget
1998369.002023-11-138346Actual
1064350.002023-02-118326Budget
4992116.002022-09-138316Actual
17685175.002023-09-138314Actual
2440453.952024-03-1283411Actual
27457317.752024-06-128328Actual
9203253.002023-01-118314Actual
5975200.002022-10-138315Budget
836178.002022-05-138317Actual
5649113.002022-10-138313Actual
12943128.002023-04-138336Actual
25234367.752024-04-128318Actual
2239746.502024-01-1183311Actual
25950202.002024-05-128365Actual
23857163.002024-03-128365Actual
1928381.612023-10-1383111Actual
2473285.002022-07-148314Actual
1730435.872023-08-1383311Actual
6586266.242022-10-138318Actual
33466170.982024-11-1283612Actual
19632220.002023-11-138363Actual
2098200.002022-06-138318Budget
17430.002022-05-138373Budget
3005725.232024-08-1283212Actual
37593353.002025-03-138317Actual
9479140.002023-01-118316Actual
19844135.002023-11-138365Actual
10983178.002023-02-118367Actual
36797100.762025-02-1183611Actual
9262196.002023-01-118364Actual
27194150.002024-06-128336Actual
33853252.002024-12-138315Actual
391764.002022-08-138326Actual
10594100.002023-02-118316Budget
7895114.002022-12-148313Actual
616550.002022-10-138326Budget
15807100.002023-07-148316Actual
2432260.332024-03-1283111Actual

Generated 2025-06-13 02:39:17.863 UTC